Last Updated: October, 2021
Expenses/Donations
12.1.2019 - Starting Balance ..................................................................................................
12.16.2019 - 50-50 Draw ..................................................................................+$411.00 6.27.2020 - 6.29.2020 - SNPCC Registration x 22 Paid .............................................+$2200.00 6.29.2020 - SNPCC Registration x 8 Paid ......................................................................+$800.00 6.29.2020 - *Donation* ....................................................................................................+$20.00 6.29.2020 - *Donation* Rodger Hill (Cash Donation) ......................................................+$100.00 6.29.2020 - Turtle Island Ad Fee ....................................................................................-$500.00 6.29.2020 - SNPCC Retailer Flags (x20) ..........................................................................-$1091.53 6.29.2020 - Authorized Retailer Stickers (x100) ................................................................-$247.25 6.29.2020 - *Donation* Derek Doolittle (from stickers/flags) .......................................+$138.78 7.06.2020 - “I Support SNPCC” Stickers (x1000) - $347.50 ................................................-$347.50 6.29.2020 - *Donation* Derek Doolittle (Offset Sticker Cost) ........................................+$47.50 7.20.2020 - *Donation* Derek Doolittle (Email/website renewal)...................................$119.62 8.24.2020 - *Donation* (Paper for Mailer).............................................................................$52.49 8.24.2020 - *Donation* Amanda Hill (Comparison Mailer)...............................................$341.75 8.24.2020 - *Donation* Mike Davis (To Amanda for Comparison Mailer).......................$100.00 9.14.2020 - *Donation* Derek Doolittle (1yr Website Builder).........................................$203.40 9.14.2020 - *Donation* Cynthia VanEvery (SNPCC Business Laptop)..............................$xxx.xx 9.14.2020 - *Donation* Jesse Porter (Cash Donation).......................................................$200.00 10.05.2020 - *Community Contribution* (Green Cross).....................................................$860.00 10.05.2020 - *Community Contribution* (High On A Hill)...................................................$200.00 10.16.2020 - *Community Contribution* (king of Bud).......................................................$800.00 10.23.2020 - SNPCC Registration............................................................................................$100.00 11.09.2020 - *Community Contribution* (Green Cross).....................................................$200.00 11.09.2020 - *Community Contribution* (High On A Hill)...................................................$300.00 11.11.2020 - MTS Printing - Tickets & Posters........................................................................-$85.00 11.11.2020 - *Community Contribution* (king of Bud).......................................................$210.00 11.12.2020 - X-Mas Raffle Collection......................................................................................$300.00 11.14.2020 - Food Bank/Christmas Baskets Donation (gift cards)..................................-$1000.00 11.16.2020 - MTS Printing - Tickets & Posters........................................................................-$85.00 11.16.2020 - SNPCC Community Donation to Food Bank...................................................$145.00 11.17.2020 - Walmart Donation to Food Bank....................................................................-$106.26 11.17.2020 - DollarTree Donation to Food Bank...................................................................-$30.00 11.17.2020 - Food Bank Essentials........................................................................................-$150.00 11.23.2020 - *Donation* Turtle Island News (Cash Donation)........................................$100.00 11.30.2020 - SNPCC Registration............................................................................................$100.00 12.07.2020 - *Community Contribution* (High On a Hill)...................................................$300.00 12.07.2020 - *Community Contribution* (Kultured)............................................................$200.00 12.10.2020 - SNPCC Registration............................................................................................$100.00 12.10.2020 - Raffle Ticket Money..........................................................................................$1370.00 12.10.2020 - SNPCC Registration............................................................................................$100.00 12.10.2020 - SNPCC Registration............................................................................................$100.00 12.10.2020 - SNPCC Registration............................................................................................$100.00 12.18.2020 - "Light Up Our Rez" Registration.........................................................................$20.00 12.19.2020 - *Donation* (Iroquios Cannabis).......................................................................$50.00 12.19.2020 - SNPCC Office Supplies......................................................................................-$349.50 12.20.2020 - "Light Up Our Rez" Registration..........................................................................$20.00 12.21.2020 - *Community Contribution* (king of Bud 6th Line)......................................$1000.00 12.21.2020 - *Community Contribution* (king of Bud 1th Line)........................................$300.00 12.21.2020 - *Community Contribution* (Green Cross).....................................................$500.00 12.24.2020 - "Light Up Our Rez" Winners.............................................................................-$300.00 12.21.2020 - Raffle Ticket Money..........................................................................................$1370.00 01.04.2021 - SNPCC Registration (Juicy J's)............................................................................................$100.00 01.04.2021 - *Community Contribution* (Tribe.).................................................................$500.00 01.04.2021 - *Community Contribution* (Kultured)............................................................$200.00 01.18.2021 - *Community Contribution* (Cannabis Connection............................................................$100.00 01.18.2021 - *Community Contribution* Grenn Cross)............................................................$490.00 01.27.2021 - MTS Spring Tickets INV. 4045 ...........................................................-$50.00 01.01.2021 - *Community Contribution* (Kultured)............................................................$400.00 01.01.2021 - SNPCC Registration (Elgins Weed Shop) ............................................................................................$100.00 01.01.2021 - SNPCC Registration (Systemic Herbs)............................................................................................$100.00 01.02.2021- SNPCC Flags purchase ...........................................................-$1065 01.03.2021 - *Community Contribution* ............................................................$800.00 02.16.2021 - MTS posters INV. 4066 ............................................................-$70 02.22.2021 - SNPCC Office Supplies ............................................................-$137 03.01.2021 - *Community Contribution* (54 Herb Lane) ............................................................$250 03.01.2021 - *Community Contribution* (King of Bud 6th) ............................................................$320 03.01.2021 - *Community Contribution* (King of Bud 2nd) ............................................................$490 03.17.2021 - Advertise Turtle Island Spring Raffle 1/2 Page Ad ...........................................................-$255 03.22.2021 - *Community Contribution* (Cannabis Conexxion) ............................................................$200 03.22.2021 - *Community Contribution* (High on a Hill) ............................................................$500 03.22.2021 - *Community Contribution* (Tribe) ............................................................$800 03.22.2021 - *Community Contribution* (High on a Hill) ............................................................$200 -$200 03.24.2021 - *Community Contribution* (King of Bud) ............................................................$290 03.25.2021 - *Community Contribution* (Kultured)............................................................$1000.00 03.25.2021 - *Community Contribution* (Upper End Glass and Stash)............................................................$250 03.25.2021 - *Community Contribution* (Green Cross Dispensary)............................................................$1150 03.22.2021 - Bank Deposit ............................................................$10895.17 03.26.2021 - Bank Deposit ............................................................$4190 03.29.2021- SNPCC Registration (Cronic Therapy (Randy Martin))............................................................................................$100.00 03.31.2021 - SNPCC Registration (Harry Potrs)............................................................................................$100.00 04.07.2021 -Home Depot Greenhouse purchase ...........................................................-$1268.20 04.16.2021 - MTS Printing ...........................................................-$14.30 04.18.2021 - SNPCC Registration (Jamie Hill)............................................................................................$100.00 04.19.2021 - SNPCC Registration (Angle Smith)............................................................................................$100.00 04.19.2021 - SNPCC Registration (Tracey Hill)............................................................................................$100.00 04.19.2021 - SNPCC Registration (Roberta J Hill)............................................................................................$100.00 04.20.2021 - *Community Contribution* (King of Bud 1st Line) ............................................................$380 04.28.2021 - Spring Raffel Cash Winner - ..........................................................................................$300 05.04.2021 - *Community Contribution* (Kulture) ............................................................$1000 05.04.2021 - *Community Contribution* (Tribe) ............................................................$1000 05.07.2021 - SNPCC Registration (Red Squiré)............................................................................................$100.00 05.07.2021 - SNPCC Registration (Micro)............................................................................................$100.00 05.17.2021 - SNPCC Registration (Spencer)............................................................................................$100.00 05.17.2021 - - *Community Contribution* (Pete Hess) ............................................................$200 05.17.2021 - *Community Contribution* (Juicy J) ............................................................$300 05.21.2021 - SNPCC Registration (Nick Wyman)............................................................................................$100.00 05.21.2022 - *Community Contribution* (Harry Potrs) ............................................................$500 05.31.2021 - *Community Contribution* (Green Cross) ............................................................$760 06.03.2021 - *Community Contribution* (Tribe) ............................................................$1200 06.05.2021 - *Community Contribution* (Herb Lane) ............................................................$400 06.05.2021 - *Community Contribution* (Hybird) ............................................................$100 06.06.2021 - *Community Contribution* (Chronic Therapy) ............................................................$50 06.06.2021 - *Community Contribution* (Chronic Therapy) ............................................................$150 06.09.2021 - *Community Contribution* (6th King of Bud) ............................................................$120 06.12.2021 - *Community Contribution* (Purple Room) ............................................................$225 06.12.2021 - *Community Contribution* (Fire Burner) ............................................................$225 06.12.2021 - *Community Contribution* ( Pink Feelings) ............................................................$40 06.14.2021 - *Community Contribution* (1st Line King of Bud) ............................................................$250 06.14.2021 - *Community Contribution* (Roberta Hill) ............................................................$100 06.15.21 - SNPCC Registration (Smooth Town Around)............................................................................................$100.00 06.18.21 - SNPCC Cost of Materials (Staples Purchase)............................................................................................$100.00 06.18.21 - SNPCC Cost of Materials (Frames)............................................................................................$100.00 06.18.21 - SNPCC Cost of Materials (Turtle Island News Paper Ad)............................................................................................$100.00 07.02.21 - *Community Contribution* (Two High Guys)............................................................$200 07.02.21 - *Community Contribution* (Tribe)............................................................$1400 07.08.21 - *Community Contribution* (Herb Lane)............................................................$200 07.10.21 - *Community Contribution* (Harry Potr's)............................................................$500 07.10.21 - *Community Contribution* (harry Potr's)............................................................$500 07.10.21 - *Community Contribution* (High on a Hill)............................................................$500 07.10.21 - *Community Contribution* (Hybrid)............................................................$100 07.12.21 - SNPCC Registration (Jody Martin)............................................................................................$100.00 07.13.21 - *Community Contribution* (Green Cross Dispensary)............................................................$600 07.14.21 - *Community Contribution* (Cronic Therapy)............................................................$200 07.15.21 - *Community Contribution* (Juicy J's)............................................................$200 07.15.21 - *Community Contribution* (Gas Station)............................................................$200 08.10.21 - *Community Contribution* (Kulture)............................................................$2000 08.10.21 - *Community Contribution* (Tribe)............................................................$1600 08.24.21 - *Community Contribution* (Harry Potr's)............................................................$100 08.24.21 - *Community Contribution* (Hybrid)............................................................$100 08.24.21 - *Community Contribution* (Two High Guys)............................................................$280 08.28.21 - *Community Contribution* (Harry Potr's)............................................................$500 08.28.21 - *Community Contribution* (Harry Potr's)............................................................$500 08.28.21 - *Community Contribution* (Purple Room)............................................................$250 08.28.21 - *Community Contribution* (Fire Burner Club)............................................................$250 08.28.21 - *Community Contribution* (Chronic Therapy)............................................................$200 08.28.21 - *Community Contribution* (Green Cross Dispensary)............................................................$680 08.28.21 - *Community Contribution* (54 Herb Lane)............................................................$200 09.27.21 - *Community Contribution* (Tribe)............................................................$2000 09.27.21 - *Community Contribution* (Fire Burner Club)............................................................$250 09.27.21 - *Community Contribution* (Purple Room)............................................................$250 09.27.21 - *Community Contribution* (Cannabis Connection)............................................................$100 09.28.21 - *Community Contribution* (Hybrid)............................................................$100 09.29.21 - *Community Contribution* (Harry Potr's)............................................................$100 09.29.21 - *Community Contribution* (Juicy J)............................................................$150 09.30.21 - *Community Contribution* (54 Herb Lane)............................................................$200 09.30.21 - *Community Contribution* (Green Cross Dispensary)............................................................$680 10.01.21 - *Community Contribution* (Smooth Town Arsenal)............................................................$75 10.01.21 - *Community Contribution* (The Gas Station)............................................................$100 10.13.21 - *Community Contribution* (Tribe)............................................................$2000 10.16.21 - *Community Contribution* (Two High Guys)............................................................$200 10.16.21 - *Community Contribution* (Hybrid)............................................................$100 10.18.21 - *Community Contribution* (Kulture (Sept))............................................................$500 10.18.21 - *Community Contribution* (Kulture (Oct))............................................................$500 10.19.21 - *Community Contribution* (54 Herb Lane)............................................................$200 10.22.21 - *Community Contribution* (Harry Potr's)............................................................$500 10.22.21 - *Community Contribution* (Harry Potr's)............................................................$500 10.23.21 - *Community Contribution* (High on a Hill)............................................................$500 10.23.21 - Funeral Donation............................................................-$500 10.23.21 - *Community Contribution* (High on a Hill)............................................................$500 |
Balance
............................................................ $145.00
............................................................ $556.00 ............................................................ $2756.00 ............................................................ $3556.00 ............................................................ $3576.00 ............................................................ $3676.00 ............................................................ $3176.00 ............................................................ $2084.47 ............................................................ $1837.22 ............................................................ $1976.00 ............................................................ $1628.50 ............................................................ $1676.00 ............................................................ $1676.00 ............................................................ $1676.00 ............................................................ $1676.00 ............................................................ $1676.00 ............................................................ $1676.00 ............................................................ $1676.00 ............................................................ $1876.00 ............................................................ $2736.00 ............................................................ $2936.00 ............................................................ $3736.00 ............................................................ $3836.00 ............................................................ $4036.00 ............................................................ $4336.00 ............................................................ $4251.00 ............................................................ $4461.00 ............................................................ $4761.00 ............................................................ $3761.00 ............................................................ $3676.00 ............................................................ $3821.00 ............................................................ $3714.75 ............................................................ $3684.75 ............................................................ $3534.75 ............................................................ $3634.75 ............................................................ $3734.75 ............................................................ $4034.75 ............................................................ $4234.75 ............................................................ $4334.75 ............................................................ $5704.75 ............................................................ $5804.75 ............................................................ $5904.75 ............................................................ $6004.75 ............................................................ $6024.75 ............................................................ $6074.75 ............................................................ $5725.25 ............................................................ $5745.25 ............................................................ $6745.25 ............................................................ $7045.25 ............................................................ $7545.25 ............................................................ $7245.25 ............................................................ $8688.25 ............................................................ $8788.25 ............................................................ $9288.25 ............................................................ $9488.25 ............................................................ $9588.25 $ 10,078.25 $ 10,028.25 $ 10,428.25 $ 10,528.25 $ 10,628.25 $ 9,563.25 $ 10,363.25 $ 10,293.25 $ 10,156.25 $ 10,406.25 $ 10,726.25 $ 11,216.25 $ 10,961.25 $ 11,161.25 $ 11,661.25 $ 12,461.25 $ 12,461.25 $ 12,751.25 $ 13,751.25 $ 14,001.25 $ 15,151.25 $ 15,085.17 $ 15,185.17 $ 15,285.17 $ 14,017.17 $ 14,002.87 $ 14,102.87 $ 14,202.87 $ 14,302.87 $ 14,402.87 $ 14,782.87 $ 14,482.87 $ 14,582.87 $ 15,582.87 $ 15,682.87 $ 15,782.87 $ 15,882.87 $ 16,082.87 $ 16,382.87 $ 16,482.87 $ 16,982.87 $ 17,742.87 $ 18,942.87 $ 19,342.87 $ 19,442.87 $ 19,492.87 $ 19,642.87 $ 19,762.87 $ 19,987.87 $ 20,212.87 $ 20,252.87 $ 20,502.87 $ 20,602.87 $ 20,702.87 $ 20,602.87 $ 20,502.87 $ 20,402.87 $ 20,602.87 $ 22,002.87 $ 22,202.87 $ 22,702.87 $ 23,202.87 $ 23,702.87 $ 23,802.87 $ 23,902.87 $ 24,502.87 $ 24,702.87 $ 24,902.87 $ 25,102.87 $ 27,102.87 $ 28,702.87 $ 28,802.87 $ 28,902.87 $ 29,182.87 $ 29,682.87 $ 30,182.87 $ 32,232.87 $ 34,282.87 $ 34,482.87 $ 35,162.87 $ 35,362.87 $ 37,362.87 $ 37,612.87 $ 37,862.87 $ 37,962.87 $ 38,062.87 $ 38,162.87 $ 38,312.87 $ 38,512.87 $ 39,192.87 $ 39,267.87 $ 39,367.87 $ 41,367.87 $ 41,567.87 $ 41,667.87 $ 42,167.87 $ 42,667.87 $ 42,867.87 $ 43,367.87 $ 43,867.87 $ 44,367.87 $ 43,867.87 $ 44,367.87 |
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Current Balance ...........................................................................
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.......................................................... $44,367.87
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